Billed Entity:
128662
QUITMAN SCHOOL DISTRICT
FRN:
922561
Funding Year:
2003
470#:
244830000109055
471#:
342455
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,640.80
Last Date of Service:
2004-08-21
Disbursed Amount:
$3,454.87
Payment Mode:
BEAR
Remaining:
$185.93
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$370.00
$370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,440.00
$4,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,440.00
$4,440.00
Discount Percent:
82
82
Requested Amount:
$3,640.80
$3,640.80